| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 79 2037024 2014 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 17,477 |
| Amount | 17,477 lekë |
| Invoice description | SIG SHEND TETOR 2013 NR.SERIE K56703244U44F01I RR.RURALE 2037024 |